ADHESIVE

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of a single line item: adhesive identified by NSN 8040014467381, with a total contract value of $343.31. The order, issued on July 14, 2026, and scheduled for delivery by August 4, 2026, is FOB destination, meaning the contractor is responsible for all transportation costs and risks until the product is delivered to 10616 SUPERFORTRESS AVE, MATHER CA 95655-1103. The adhesive shipment must be sent via traceable means, excluding parcel post, and all packaging and documentation must be clearly marked with the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-61EY. No barcoding, specific packaging standards, or preservation requirements are specified, nor are any military standards cited. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS rating AAJ), requiring compliance with federal prioritization rules. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting and compliance obligations under federal socioeconomic programs. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code BX: 97X4930 5CBX 001 2620 S33189 and requisition number 7017501402. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated contracting officer’s representative listed. The contract is a firm-fixed-price delivery order with no option periods, quantity variance, or escalation clauses, and acceptance occurs at the destination by a government representative. Electronic data interchange was used to transmit the award, and supporting documentation references a DLA-maintained Excel file for unit of issue and purchase unit definitions.